|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JALGAON (JAMOD)
|
MH-22-005-071-001/105
(AKOLA KH)
|
1822005000NRG23130120230187526
|
13/01/2023
|
MOHAN SHRIRAM TELHARKAR
|
1822005WL029897
|
MOHAN SHRIRAM TELHARKAR
|
00051
|
MAHB0001790
|
1280
|
1280
|
Processed
|
21/01/2023
|
|
A020230042915
|
|
Mr. MOHAN SHRIRAM TELHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-071-001/105
(AKOLA KH)
|
1822005000NRG23130120230187527
|
13/01/2023
|
VIJAY SHRIRAM TELHARKAR
|
1822005WL029897
|
VIJAY SHRIRAM TELHARKAR
|
00051
|
MAHB0001790
|
1280
|
1280
|
Processed
|
21/01/2023
|
|
A020230042924
|
|
Mr. VIJAY SHRIRAM TELHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2748
(DHANORA MAHA.)
|
1822005000NRG23130120230187556
|
13/01/2023
|
RATAN SHANKAR SAVALE
|
1822005WL029906
|
RATAN SHANKAR SAVALE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042919
|
|
RATAN SHANKAR SAWLE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2757
(DHANORA MAHA.)
|
1822005000NRG23130120230187540
|
13/01/2023
|
RAJKANYA MOHAN WANKHADE
|
1822005WL029902
|
RAJKANYA MOHAN WANKHADE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042918
|
|
Mr. Rajkanya Mohan Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-229-002/451
(DHANORA MAHA.)
|
1822005000NRG23130120230187541
|
13/01/2023
|
SANJAY ONKAR TATHKAR
|
1822005WL029902
|
SANJAY ONKAR TATHKAR
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042916
|
|
Mr. SANJAY ONKAR TATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-766-001/77
(SULAJ)
|
1822005000NRG23130120230187474
|
13/01/2023
|
SANJAY SUGDEO HAGE
|
1822005WL029885
|
SANJAY SUGDEO HAGE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042923
|
|
MR SANJAY SUGDEO HAGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-870-002/511
(WALGAON GAD)
|
1822005000NRG23130120230187520
|
13/01/2023
|
KASHIRAM TULASHIRAM RAYAPURE
|
1822005WL029894
|
KASHIRAM TULASHIRAM RAYAPURE
|
00051
|
MAHB0001790
|
1280
|
1280
|
Processed
|
21/01/2023
|
|
A020230042922
|
|
MR KASHIRAM TULSHIRAM RAIPURE
|
STATE BANK OF INDIA(508548)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-870-002/520
(WALGAON GAD)
|
1822005000NRG23130120230187511
|
13/01/2023
|
SUNDARBAI RAJARAM KALAMRAO
|
1822005WL029892
|
SUNDARBAI RAJARAM KALAMRAO
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042921
|
|
KALAMRAO SUNDARABAI RAJARAM
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-870-002/697
(WALGAON GAD)
|
1822005000NRG23130120230187589
|
13/01/2023
|
DINKAR BHIKAJI NAIK
|
1822005WL029912
|
DINKAR BHIKAJI NAIK
|
00051
|
MAHB0001790
|
1280
|
1280
|
Processed
|
21/01/2023
|
|
A020230042920
|
|
MR DINAKAR BHIKAJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-870-003/311
(WALGAON GAD)
|
1822005000NRG23130120230187611
|
13/01/2023
|
ZINUBAI GEMSING KHARAT
|
1822005WL029917
|
ZINUBAI GEMSING KHARAT
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042917
|
|
Mrs. ZINUBAI GEMSING KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1141
(WALGAON GAD)
|
1822005000NRG23130120230187510
|
13/01/2023
|
ANIL LAXMAN SURADKAR
|
1822005WL029892
|
ANIL LAXMAN SURADKAR
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042914
|
|
ANIL LAXMAN SURADKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-198-001/19
(DADULGAON)
|
1822005000NRG23130120230187457
|
13/01/2023
|
KAILAS PRALHAD CHAPKE
|
1822005WL029882
|
KAILAS PRALHAD CHAPKE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042862
|
|
Mrs. SHAKUNTALA KAILAS CHAPKE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-587-002/1970
(PALSHI SUPO)
|
1822005000NRG23130120230186995
|
13/01/2023
|
HIRA HARI SHINDE
|
1822005WL029798
|
HIRA HARI SHINDE
|
00089
|
CBIN0281732
|
1280
|
1280
|
Processed
|
21/01/2023
|
|
A020230042863
|
|
MR HIRA HARI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2230
(PALSHI SUPO)
|
1822005000NRG23130120230187630
|
13/01/2023
|
DINESH SHESHRAO KHARASNE
|
1822005WL029922
|
DINESH SHESHRAO KHARASNE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042913
|
|
DINESH SHESHRAO KHARASANE
|
BANK OF INDIA(508505)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-588-002/183
(PALSHI VAIDYA)
|
1822005000NRG23130120230187939
|
13/01/2023
|
RAJU MEGHOJI DABHADE
|
1822005WL029966
|
RAJU MEGHOJI DABHADE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042861
|
|
Mr. RAJU MEGHOJI AND REKHABAI RAJU DABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-588-002/69
(PALSHI VAIDYA)
|
1822005000NRG23130120230187942
|
13/01/2023
|
SANGITA GANESH MORE
|
1822005WL029966
|
SANGITA GANESH MORE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042871
|
|
MRS SANGITA GANESH MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-229-002/3
(DHANORA MAHA.)
|
1822005000NRG23130120230187538
|
13/01/2023
|
CHANDRABHAN NAMDEV BHOPLE
|
1822005WL029901
|
CHANDRABHAN NAMDEV BHOPLE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042856
|
|
SHRI CHANDRABHAN NAMDEO BHOPLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-410-001/105
(KHERDA BK)
|
1822005000NRG23130120230187441
|
13/01/2023
|
GAJANAN UTTAM TAYADE
|
1822005WL029878
|
GAJANAN UTTAM TAYADE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042893
|
|
Mr. GAJANAN UTTAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-410-001/215
(KHERDA BK)
|
1822005000NRG23130120230187449
|
13/01/2023
|
VANDANA DILIP TAYADE
|
1822005WL029880
|
VANDANA DILIP TAYADE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042885
|
|
Mr. DILIP NARU TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-410-001/233
(KHERDA BK)
|
1822005000NRG23130120230187400
|
13/01/2023
|
DEVANAND LAXMAN TAYDE
|
1822005WL029868
|
DEVANAND LAXMAN TAYDE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042850
|
|
MR DEVANAND LAXMAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-410-001/233
(KHERDA BK)
|
1822005000NRG23130120230187401
|
13/01/2023
|
PRMILA DEVANAND TAYDE
|
1822005WL029868
|
PRMILA DEVANAND TAYDE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042851
|
|
MRS PRAMILA DEVANAND TAYADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-410-001/256
(KHERDA BK)
|
1822005000NRG23130120230187409
|
13/01/2023
|
GOPAL NARAYN SAVALE
|
1822005WL029870
|
GOPAL NARAYN SAVALE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042876
|
|
MR GOPAL NARAYAN SAVLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-410-001/292
(KHERDA BK)
|
1822005000NRG23130120230187432
|
13/01/2023
|
PRAMOD BHAGVAN TAYADE
|
1822005WL029876
|
PRAMOD BHAGVAN TAYADE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042875
|
|
Mr. PRAMOD BHAGVAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-410-001/292
(KHERDA BK)
|
1822005000NRG23130120230187433
|
13/01/2023
|
RESHMA PRAMOD TAYADE
|
1822005WL029876
|
RESHMA PRAMOD TAYADE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042877
|
|
Mr. PRAMOD BHAGVAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-410-001/37
(KHERDA BK)
|
1822005000NRG23130120230187450
|
13/01/2023
|
ANANDA SAKHARAM TAYADE
|
1822005WL029880
|
ANANDA SAKHARAM TAYADE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042870
|
|
Mr. ANANDA SAKHARAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-410-001/37
(KHERDA BK)
|
1822005000NRG23130120230187451
|
13/01/2023
|
SHALINI ANAND TAYADE
|
1822005WL029880
|
SHALINI ANAND TAYADE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042874
|
|
Mr. ANANDA SAKHARAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-410-001/530
(KHERDA BK)
|
1822005000NRG23130120230187434
|
13/01/2023
|
AASHA VINOD TAYADE
|
1822005WL029876
|
AASHA VINOD TAYADE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042886
|
|
Mr. VINOD BHAGWAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-410-001/535
(KHERDA BK)
|
1822005000NRG23130120230187443
|
13/01/2023
|
VIKRAM NARU TAYADE
|
1822005WL029878
|
VIKRAM NARU TAYADE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042866
|
|
Mr. VIKRAM NARU TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-410-001/628
(KHERDA BK)
|
1822005000NRG23130120230187410
|
13/01/2023
|
SURENDRA MANGALU TAYADE
|
1822005WL029870
|
SURENDRA MANGALU TAYADE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042867
|
|
Mr. SURENDRA MANGALU TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-410-001/629
(KHERDA BK)
|
1822005000NRG23130120230187425
|
13/01/2023
|
SULOCHNA SAMADHAN MHASAL
|
1822005WL029874
|
SULOCHNA SAMADHAN MHASAL
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
A020230042881
|
|
Mr. SAMADHAN KASHIRAM MHASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-410-001/639
(KHERDA BK)
|
1822005000NRG23130120230187435
|
13/01/2023
|
SUNIL MOHAN TAYADE
|
1822005WL029876
|
SUNIL MOHAN TAYADE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042854
|
|
Mr. SUNIL MOHAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-410-001/66
(KHERDA BK)
|
1822005000NRG23130120230187416
|
13/01/2023
|
SUMAN KAILASH JADHAV
|
1822005WL029872
|
SUMAN KAILASH JADHAV
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
A020230042882
|
|
Mrs. SUMANBAI KAILAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-410-001/693
(KHERDA BK)
|
1822005000NRG23130120230187426
|
13/01/2023
|
SUBHASH SHRIKRUSHNA TAYADE
|
1822005WL029874
|
SUBHASH SHRIKRUSHNA TAYADE
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
A020230042900
|
|
Mr. SUBHASH SHRIKRUSHN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-410-001/786
(KHERDA BK)
|
1822005000NRG23130120230187417
|
13/01/2023
|
NILESH RAMESHWAR WANKHADE
|
1822005WL029872
|
NILESH RAMESHWAR WANKHADE
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
A020230042859
|
|
Mr. NILESH RAMESHWAR WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-410-001/786
(KHERDA BK)
|
1822005000NRG23130120230187418
|
13/01/2023
|
RUPALI NILESH WANKHADE
|
1822005WL029872
|
RUPALI NILESH WANKHADE
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
A020230042883
|
|
Mr. NILESH RAMESHWAR WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-410-001/789
(KHERDA BK)
|
1822005000NRG23130120230187419
|
13/01/2023
|
UMESH RAMESHWAR WANKHADE
|
1822005WL029872
|
UMESH RAMESHWAR WANKHADE
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
A020230042858
|
|
Mr. UMESH RAMESHWAR WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-410-001/80
(KHERDA BK)
|
1822005000NRG23130120230187411
|
13/01/2023
|
KAMAL BABURAO ANJANKAR
|
1822005WL029870
|
KAMAL BABURAO ANJANKAR
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042868
|
|
Mr. BABURAO TOTARAM ANJANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-411-001/180
(KHERDA KH)
|
1822005000NRG23130120230187899
|
13/01/2023
|
USHA SANGHARATNA DAMODHAR
|
1822005WL029960
|
USHA SANGHARATNA DAMODHAR
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042869
|
|
MRS USHA SANGHRATN DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-411-001/191
(KHERDA KH)
|
1822005000NRG23130120230187882
|
13/01/2023
|
GAJANAN NINAJI INGLE
|
1822005WL029956
|
GAJANAN NINAJI INGLE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042852
|
|
Mr. GAJANAN NINAJI INGLE.
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-411-001/214
(KHERDA KH)
|
1822005000NRG23130120230187900
|
13/01/2023
|
SUPAJI JANUJI DAMODAR
|
1822005WL029960
|
SUPAJI JANUJI DAMODAR
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042860
|
|
SUPAJI JANUJI DAMODHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-411-001/268
(KHERDA KH)
|
1822005000NRG23130120230187883
|
13/01/2023
|
VIJAY RAMDAS GHOPE
|
1822005WL029956
|
VIJAY RAMDAS GHOPE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042878
|
|
Mr. VIJAY RAMDAS GHOPE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JALGAON (JAMOD)
|
MH-22-005-411-001/30
(KHERDA KH)
|
1822005000NRG23130120230187901
|
13/01/2023
|
VASANTA SAOJI DAMODHAR
|
1822005WL029960
|
VASANTA SAOJI DAMODHAR
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042857
|
|
Mr. VASANTA SAOJI DAMODHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JALGAON (JAMOD)
|
MH-22-005-411-001/312
(KHERDA KH)
|
1822005000NRG23130120230187884
|
13/01/2023
|
DEVIDAS PANDHRI GHOPE
|
1822005WL029956
|
DEVIDAS PANDHRI GHOPE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042849
|
|
Mr. DEVIDAS PANDHARI GHOPE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JALGAON (JAMOD)
|
MH-22-005-587-001/1747
(PALSHI SUPO)
|
1822005000NRG23130120230187622
|
13/01/2023
|
RAM DADARAV SHINDE
|
1822005WL029920
|
RAM DADARAV SHINDE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042897
|
|
Mr. RAM DADARAV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1486
(WADSHINGI)
|
1822005000NRG23130120230186950
|
13/01/2023
|
DNYANESHWAR BALIRAM MHASAL
|
1822005WL029793
|
DNYANESHWAR BALIRAM MHASAL
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
A020230042848
|
|
Mr. DNYANESHWAR MAHADEV MHASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1603
(WADSHINGI)
|
1822005000NRG23130120230186951
|
13/01/2023
|
SAMRAT FATTUJI BHAGAT
|
1822005WL029793
|
SAMRAT FATTUJI BHAGAT
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
A020230042879
|
|
Mr. SAMRAT FATTUJI BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1669
(WADSHINGI)
|
1822005000NRG23130120230186952
|
13/01/2023
|
SURESH SAMRAT BHAGAT
|
1822005WL029793
|
SURESH SAMRAT BHAGAT
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
A020230042892
|
|
Mr. SURESH SAMRAT BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53248
|
53248
|
|
|
|
|
|
|
|
|
48
|
JALGAON (JAMOD)
|
MH-22-005-024-001/17
(GOLEGAON KH))
|
1822005000NRG23130120230187862
|
13/01/2023
|
SHOBHA RAMESH TAYADE
|
1822005WL029951
|
SHOBHA RAMESH TAYADE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042880
|
|
MRS SHOBHA RAMESH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
JALGAON (JAMOD)
|
MH-22-005-229-002/243
(DHANORA MAHA.)
|
1822005000NRG23130120230187603
|
13/01/2023
|
NIRMLABAI SHRAVAN NIRMAL
|
1822005WL029915
|
NIRMLABAI SHRAVAN NIRMAL
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042872
|
|
MRS NIRMALA SHRAVAN NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
JALGAON (JAMOD)
|
MH-22-005-587-001/1758
(PALSHI SUPO)
|
1822005000NRG23130120230187623
|
13/01/2023
|
JITENDRA RAMDAS SHEGAR
|
1822005WL029920
|
JITENDRA RAMDAS SHEGAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042906
|
|
MR JITENDRA RAMDAS SHEGAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
JALGAON (JAMOD)
|
MH-22-005-587-002/1662
(PALSHI SUPO)
|
1822005000NRG23130120230186994
|
13/01/2023
|
SANGITA SHESHRAO SHINDE
|
1822005WL029798
|
SANGITA SHESHRAO SHINDE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
21/01/2023
|
|
A020230042909
|
|
MRS SANGITA SHESHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2125
(PALSHI SUPO)
|
1822005000NRG23130120230187628
|
13/01/2023
|
ARUN TULSHIRAM BANSOD
|
1822005WL029922
|
ARUN TULSHIRAM BANSOD
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042899
|
|
MR ARUN TULSHIRAM BANSOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2125
(PALSHI SUPO)
|
1822005000NRG23130120230187629
|
13/01/2023
|
SURYKANTA ARUN BANSOD
|
1822005WL029922
|
SURYKANTA ARUN BANSOD
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042898
|
|
MRS SURYANKANTA ARUN BANSOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2357
(SUNGAON)
|
1822005000NRG23130120230187981
|
13/01/2023
|
mansaram gendalal jamra
|
1822005WL029972
|
mansaram gendalal jamra
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042911
|
|
MR MANSARAM GENDALAL JAMRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALGAON (JAMOD)
|
MH-22-005-850-001/25
(WADGAON PATAN)
|
1822005000NRG23130120230187868
|
13/01/2023
|
RAJESH SHRIRAM LOKHANDE
|
1822005WL029953
|
RAJESH SHRIRAM LOKHANDE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042884
|
|
MRS MIRA RAJIRAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1111
(WALGAON GAD)
|
1822005000NRG23130120230187524
|
13/01/2023
|
RAHUL BHIMRAO NAIK
|
1822005WL029896
|
RAHUL BHIMRAO NAIK
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042903
|
|
RAHUL BHIMRAO NAIK
|
BANK OF BARODA(606985)
|
|
57
|
JALGAON (JAMOD)
|
MH-22-005-870-002/399
(WALGAON GAD)
|
1822005000NRG23130120230187534
|
13/01/2023
|
ASHOK NAMDEV DAMODAR
|
1822005WL029900
|
ASHOK NAMDEV DAMODAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042902
|
|
MR ASHOK NAMDEV DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
JALGAON (JAMOD)
|
MH-22-005-870-002/511
(WALGAON GAD)
|
1822005000NRG23130120230187521
|
13/01/2023
|
SHILABAI KASHIRAM RAYPURE
|
1822005WL029894
|
SHILABAI KASHIRAM RAYPURE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
21/01/2023
|
|
A020230042904
|
|
MRS SHILABAI KASHIRAM RAYPURE
|
STATE BANK OF INDIA(508548)
|
|
59
|
JALGAON (JAMOD)
|
MH-22-005-870-002/657
(WALGAON GAD)
|
1822005000NRG23130120230187499
|
13/01/2023
|
DEVSING BHAYSING SASTYA
|
1822005WL029889
|
DEVSING BHAYSING SASTYA
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
21/01/2023
|
|
A020230042901
|
|
MR DEVSING BHAISING PAWRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
60
|
JALGAON (JAMOD)
|
MH-22-005-024-001/106
(GOLEGAON KH))
|
1822005000NRG23130120230187923
|
13/01/2023
|
LAXMAN RAMBHAU KHIRODKAR
|
1822005WL029964
|
LAXMAN RAMBHAU KHIRODKAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042855
|
|
MR LAXMAN RAMBHAU KHIRODKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
JALGAON (JAMOD)
|
MH-22-005-024-001/17
(GOLEGAON KH))
|
1822005000NRG23130120230187863
|
13/01/2023
|
BHAGWAT RAMESH TAYDE
|
1822005WL029951
|
BHAGWAT RAMESH TAYDE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042891
|
|
MR BHAGWAT RAMESH TAYDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
JALGAON (JAMOD)
|
MH-22-005-024-001/5
(GOLEGAON KH))
|
1822005000NRG23130120230187924
|
13/01/2023
|
RAMESHWAR RAMDAS INGLE
|
1822005WL029964
|
RAMESHWAR RAMDAS INGLE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042890
|
|
MR RAMESHWAR RAMDAS INGALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2562
(DHANORA MAHA.)
|
1822005000NRG23130120230187605
|
13/01/2023
|
VINOD TUKARAM KHUMKAR
|
1822005WL029915
|
VINOD TUKARAM KHUMKAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042853
|
|
MR VINOD TUKARAM KHUMKAR MRS MAYA VINOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2564
(DHANORA MAHA.)
|
1822005000NRG23130120230187537
|
13/01/2023
|
jyoti bhaskar bhopale
|
1822005WL029901
|
jyoti bhaskar bhopale
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042907
|
|
MS JYOTI BHASKAR BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JALGAON (JAMOD)
|
MH-22-005-229-002/281
(DHANORA MAHA.)
|
1822005000NRG23130120230187578
|
13/01/2023
|
SHOBHABAI PRAKASH DABERAO
|
1822005WL029909
|
SHOBHABAI PRAKASH DABERAO
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
A020230042888
|
|
MRS SHOBHABAI PRAKASH DABERAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
JALGAON (JAMOD)
|
MH-22-005-229-002/47
(DHANORA MAHA.)
|
1822005000NRG23130120230187542
|
13/01/2023
|
BHIMRAV ARJUAN WANKHADE
|
1822005WL029902
|
BHIMRAV ARJUAN WANKHADE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042896
|
|
MR BHIMRAV ARJUN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JALGAON (JAMOD)
|
MH-22-005-766-001/68
(SULAJ)
|
1822005000NRG23130120230187471
|
13/01/2023
|
anbadas sugadeo hage
|
1822005WL029885
|
anbadas sugadeo hage
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042847
|
|
MR AMBADAS SUGDEO HAGE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JALGAON (JAMOD)
|
MH-22-005-850-001/31
(WADGAON PATAN)
|
1822005000NRG23130120230187869
|
13/01/2023
|
SANTOSH RAMGIR GIRI
|
1822005WL029953
|
SANTOSH RAMGIR GIRI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042873
|
|
MR SANTOSHGIR RAMGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JALGAON (JAMOD)
|
MH-22-005-850-001/7
(WADGAON PATAN)
|
1822005000NRG23130120230187871
|
13/01/2023
|
SAKHRAM KASHIRAM LOKHANDE
|
1822005WL029953
|
SAKHRAM KASHIRAM LOKHANDE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042889
|
|
MR SAKHARAM KASHIRAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
JALGAON (JAMOD)
|
MH-22-005-870-001/1043
(WALGAON GAD)
|
1822005000NRG23130120230187609
|
13/01/2023
|
SANJAY SAYSING JAMRA
|
1822005WL029917
|
SANJAY SAYSING JAMRA
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042905
|
|
MR SANJAY SAISING JAMRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JALGAON (JAMOD)
|
MH-22-005-870-001/1100
(WALGAON GAD)
|
1822005000NRG23130120230187610
|
13/01/2023
|
SURLI VIJAY JAMARA
|
1822005WL029917
|
SURLI VIJAY JAMARA
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042912
|
|
SURLI VIJAY JAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JALGAON (JAMOD)
|
MH-22-005-870-001/405
(WALGAON GAD)
|
1822005000NRG23130120230187581
|
13/01/2023
|
DADARAO BISAN DHATE
|
1822005WL029910
|
DADARAO BISAN DHATE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042865
|
|
Mr. Dadarav Bisan Thate
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JALGAON (JAMOD)
|
MH-22-005-870-002/397
(WALGAON GAD)
|
1822005000NRG23130120230187582
|
13/01/2023
|
GAJANAN NAMDEV DAMODAR
|
1822005WL029910
|
GAJANAN NAMDEV DAMODAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042887
|
|
MR GAJANAN NAMDEV DAMODHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
JALGAON (JAMOD)
|
MH-22-005-870-002/611
(WALGAON GAD)
|
1822005000NRG23130120230187522
|
13/01/2023
|
BHIMRAO SUGDEV NAIK
|
1822005WL029895
|
BHIMRAO SUGDEV NAIK
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042910
|
|
MR BHIMRAO SUGDEV NAIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
JALGAON (JAMOD)
|
MH-22-005-870-003/408
(WALGAON GAD)
|
1822005000NRG23130120230187583
|
13/01/2023
|
GAUKARNA KADUJI THATE
|
1822005WL029910
|
GAUKARNA KADUJI THATE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042864
|
|
MISS GAUKARNABAI KADU THATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28416
|
28416
|
|
|
|
|
|
|
|
|
76
|
JALGAON (JAMOD)
|
MH-22-005-870-002/611
(WALGAON GAD)
|
1822005000NRG23130120230187523
|
13/01/2023
|
BEBIBAI BHIMRAO NAIK
|
1822005WL029895
|
BEBIBAI BHIMRAO NAIK
|
00415
|
SBIN0010521
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
A020230042908
|
|
MRS BEBI BHIMRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
77
|
JALGAON (JAMOD)
|
MH-22-005-130-002/291
(BHANDWAL KH)
|
1822005000NRG23130120230187620
|
13/01/2023
|
NIVRUTTI AMBADAS MORE
|
1822005WL029919
|
NIVRUTTI AMBADAS MORE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
21/01/2023
|
|
A020230042894
|
|
NIWRUTTI AMBADAS MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
JALGAON (JAMOD)
|
MH-22-005-410-001/629
(KHERDA BK)
|
1822005000NRG23130120230187424
|
13/01/2023
|
SAMADHAN KASHIRAM MHASAL
|
1822005WL029874
|
SAMADHAN KASHIRAM MHASAL
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
A020230042895
|
|
SAMADHAN KASHIRAM MHASAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
79
|
JALGAON (JAMOD)
|
MH-22-005-411-001/189
(KHERDA KH)
|
1822005000NRG23130120230187881
|
13/01/2023
|
NARENDRA SHATRUGHNA KHAMNKAR
|
1822005WL029956
|
NARENDRA SHATRUGHNA KHAMNKAR
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230042845
|
|
MR NARENDRA SHATRUGHNA KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
JALGAON (JAMOD)
|
MH-22-005-870-002/551
(WALGAON GAD)
|
1822005000NRG23130120230187588
|
13/01/2023
|
DNYANDEV UKHARDA SAPKAL
|
1822005WL029912
|
DNYANDEV UKHARDA SAPKAL
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
21/01/2023
|
|
A020230042846
|
|
MR DNYANDEO UKHARDA SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135168
|
135168
|
|
|
|
|
|
|
|